Job Description
About the role
This Planning & Forecast Analyst role is to provide planning & forecasting support to either the Planning & Forecasting Lead or in-market FD. This includes managing the preparation of in-market annual and monthly forecasts, alongside preparing monthly management reports for the in-market FD to evaluate performance.
Role Responsibilities
- Provide support to the market with the preparation of the monthly forecast (CMF), Annual Business Planning (ABP), Standards Setting (FLIP) and ad‑hoc tasks.
- Responsible for the preparation of the monthly Sales, CoGs, A&P, OPEX (overall P&L) and Cash Flow forecast.
- Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (CCC process).
- Perform variance analysis to explain differences in performance and make improvements going forward.
- Providing commentaries on variances for P&L and BS lines, ...